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Their own payment-practices filing · gov.uk

Roger Young Limited paid suppliers in 26 days on average — within its stated 1–365 day terms

CRN 02207729 · Wholesale & retail trade · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H2 2024

Their H2 2024 filing put the average 25 days past the shortest term they state (1 days), still within their 365-day upper term.

Their stated terms
1–365 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 13 Jan 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2024 filing

Paid within their stated range — 26 against 1–365 days

The pattern · last 6 of 14 reports

30 → 26 days — faster across the window

The read · computed from their figures

Roger Young Limited's H2 2024 filing put their average at 26 days against stated terms of 1–365 days; 14% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 13 Jan 2025.

The direction is faster: from 30 days in H1 2022 to 26 now — 4 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The majority of our suppliers are paid per statement, so this could be up to 60 days after the date of the invoice

Dispute resolution

If there is a dispute it would be dealt with by the departmental manager concerned. If the dispute was not resolved then it would be passed up the Chain to the Head of Business.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242614%4%13 Jan 2025
H1 20242415%2%15 Jul 2024
H2 20232520%2%11 Jan 2024
H1 20233219%5%28 Jul 2023
H2 20223512%4%20 Jan 2023
H1 20223012%5%18 Jul 2022
H2 20213017%8%18 Jan 2022
H1 20212714%4%27 Jul 2021
H2 20202915%6%29 Jan 2021
H1 20202227%15%31 Jul 2020
H2 20191349%0%31 Jan 2020
H1 20193472%28%6 Aug 2019
H2 20184027%9%1 Feb 2019
H1 20182626%5%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Dec 1987
Registered office
ROGER YOUNG LAND ROVER WOOD ACRE, SALTASH, PL12 6LF
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 26-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 26-day vs a 1-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 26-day cycle — about £9,900 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Roger Young Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (30 → 26 days).
What's their typical pay point?
Their latest filed report put the average at day 26; across their last 6 reports it ranged 24–35 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02207729 · latest period to 31 Dec 2024

Verify the original Companies House file

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